Civic Intelligence

Kokosing Nature Preserve

990EZ • Fiscal year 2015 • EIN 47-2482300

Jul 08, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
209 Chase AvenueGambier, OH 43022

(740) 427-5181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$228,477

No earlier filing loaded for comparison.

Net Assets

-$31,865

No earlier filing loaded for comparison.

Liabilities

$260,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

$62,229

No earlier filing loaded for comparison.

Expenses

$94,094

No earlier filing loaded for comparison.

Net Income

-$31,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $228,477Liabilities 2015: $260,342Net Assets 2015: -$31,8652015Assets 2016: $226,547Liabilities 2016: $276,088Net Assets 2016: -$49,5412016Assets 2017: $229,986Liabilities 2017: $299,515Net Assets 2017: -$69,5292017Assets 2018: $244,229Liabilities 2018: $310,845Net Assets 2018: -$66,6162018Assets 2019: $231,311Liabilities 2019: $273,2612019Assets 2020: $226,927Liabilities 2020: $272,661Net Assets 2020: -$45,7342020Assets 2021: $380,564Liabilities 2021: $427,6192021Assets 2022: $356,317Liabilities 2022: $426,738Net Assets 2022: -$70,4212022Assets 2023: $402,045Liabilities 2023: $426,8792023

Highlighted filing

2015

Assets$228,477
Liabilities$260,342
Net Assets-$31,865
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $62,229Expenses 2015: $94,094Net Income 2015: -$31,8652015Revenue 2016: $26,144Expenses 2016: $42,971Net Income 2016: -$16,8272016Revenue 2017: $18,637Expenses 2017: $43,313Net Income 2017: -$24,6762017Revenue 2018: $29,869Expenses 2018: $29,654Net Income 2018: $2152018Revenue 2019: $61,629Expenses 2019: $39,298Net Income 2019: $22,3312019Revenue 2020: $35,370Expenses 2020: $38,593Net Income 2020: -$3,2232020Revenue 2021: $48,171Expenses 2021: $64,272Net Income 2021: -$16,1012021Revenue 2022: $62,185Expenses 2022: $70,909Net Income 2022: -$8,7242022Revenue 2023: $112,267Expenses 2023: $80,274Net Income 2023: $31,9932023

Highlighted filing

2015

Revenue$62,229
Expenses$94,094
Net Income-$31,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 8, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$62,229
Mission and Program Overview

Mission

NATURE PRESERVE CEMETERY

Program Services

DescriptionGrantsExpenses
THE KOKOSING NATURE PRESERVE IS A CONSERVATION BURIAL GROUND LOCATED IN THE PICTURESQUE COUNTRYSIDE OF GAMBIER, OHIO. A PROJECT OF THE PHILANDER CHASE CONSERVANCY, KENYON COLLEGE'S LAND TRUST, THE PRESERVE OFFERS A NATURAL BURIAL OPTION ON 24 ACRES OF RESTORED PRAIRIES AND WOODLANDS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SCHOTTTrustee-$0--
AMY HENRICKSENTrustee-$0--
PETER WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kokosing Nature Preserve
EIN
47-2482300
In Care Of
% SHIRLEY O'BRIEN
Phone
7404275181
Address
209 CHASE AVENUE, GAMBIER, OH 43022

Signing Officer

Name
Lisa Schott
Title
Trustee
Phone
7404275181
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PROFESSIONAL FEES Amount:1082”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:948”

Form 990EZ Part I Line 16

“Description:PAYMENTS TO AFFILIATES Amount:71837”

Form 990EZ Part I Line 16

“Description:LAND MAINTENANCE Amount:894”

Form 990EZ Part II Line 26

“Description:NOTE PAYABLE:PHILANDER CHASE CORP. BOY Amount:EOY Amount:247430”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07404275035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 CHASE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAMBIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012808
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228477
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0704
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165581
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HENRICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081286
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATURE PRESERVE CEMETERY
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KOKOSING NATURE PRESERVE IS A CONSERVATION BURIAL GROUND LOCATED IN THE PICTURESQUE COUNTRYSIDE OF GAMBIER, OHIO. A PROJECT OF THE PHILANDER CHASE CONSERVANCY, KENYON COLLEGE'S LAND TRUST, THE PRESERVE OFFERS A NATURAL BURIAL OPTION ON 24 ACRES OF RESTORED PRAIRIES AND WOODLANDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094094
IRS990EZ/TotalRevenueAmt062229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROFESSIONAL FEES Amount:1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PAYMENTS TO AFFILIATES Amount:71837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LAND MAINTENANCE Amount:894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:NOTE PAYABLE:PHILANDER CHASE CORP. BOY Amount:EOY Amount:247430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07404275181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKOSING NATURE PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0472482300
ReturnHeader/Filer/InCareOfNm0% SHIRLEY O'BRIEN
ReturnHeader/Filer/PhoneNum07404275181
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 CHASE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAMBIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02016-05-16T09:46:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-08
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,477
Liabilities
$260,342
Net assets
-$31,865
Revenue
$62,229
Expenses
$94,094
Net income
-$31,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.02$4.27$1.12$0.80$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$4.27$0.70$0.62$0.71$0.09
2021Summary only. Only limited summary data is available for this year.$3.81$4.28$0.48$0.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.73$0.46$0.35$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$2.31$2.73$0.62$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$3.11$0.67$0.30$0.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.00$0.70$0.19$0.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.76$0.50$0.26$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.60$0.32$0.62$0.94$0.32